State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM

PROTECTION CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2014
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00299014 20140129 PROTECTION CITY TREASURER 978.72
COMPENSATING USE TAX 670 00303208 20140226 PROTECTION CITY TREASURER 1,672.23
COMPENSATING USE TAX 670 00307386 20140324 PROTECTION CITY TREASURER 1,217.47
COMPENSATING USE TAX 670 00312434 20140428 PROTECTION CITY TREASURER 1,509.23
COMPENSATING USE TAX 670 00315796 20140527 PROTECTION CITY TREASURER 605.64
COMPENSATING USE TAX 670 00319648 20140626 PROTECTION CITY TREASURER 867.58
COMPENSATING USE TAX 670 00323583 20140723 PROTECTION CITY TREASURER 1,072.77
COMPENSATING USE TAX 670 00327614 20140828 PROTECTION CITY TREASURER 959.91
COMPENSATING USE TAX 670 00331666 20140929 PROTECTION CITY TREASURER 538.83
COMPENSATING USE TAX 670 00336745 20141030 PROTECTION CITY TREASURER 2,517.82
COMPENSATING USE TAX 670 00340240 20141128 PROTECTION CITY TREASURER 2,146.94
COMPENSATING USE TAX 670 00343939 20141230 PROTECTION CITY TREASURER 1,116.83
*********************************** TOTAL COMPENSATING USE TAX 15,203.97
LOCAL ALCOHOLIC LIQUOR 670 00305151 20140311 PROTECTION CITY TREASURER 725.55
LOCAL ALCOHOLIC LIQUOR 670 00317633 20140613 PROTECTION CITY TREASURER 672.73
LOCAL ALCOHOLIC LIQUOR 670 00329104 20140912 PROTECTION CITY TREASURER 866.35
LOCAL ALCOHOLIC LIQUOR 670 00341612 20141215 PROTECTION CITY TREASURER 556.45
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 2,821.08
LOCAL SALES TAX 670 00299013 20140129 PROTECTION CITY TREASURER 11,300.04
LOCAL SALES TAX 670 00303207 20140226 PROTECTION CITY TREASURER 6,795.22
LOCAL SALES TAX 670 00307385 20140324 PROTECTION CITY TREASURER 7,154.35
LOCAL SALES TAX 670 00312435 20140428 PROTECTION CITY TREASURER 8,090.59
LOCAL SALES TAX 670 00315795 20140527 PROTECTION CITY TREASURER 8,800.27
LOCAL SALES TAX 670 00319647 20140626 PROTECTION CITY TREASURER 8,983.26
LOCAL SALES TAX 670 00323582 20140723 PROTECTION CITY TREASURER 9,292.56
LOCAL SALES TAX 670 00327615 20140828 PROTECTION CITY TREASURER 11,289.42
LOCAL SALES TAX 670 00331667 20140929 PROTECTION CITY TREASURER 10,677.12
LOCAL SALES TAX 670 00336744 20141030 PROTECTION CITY TREASURER 8,762.06
LOCAL SALES TAX 670 00340241 20141128 PROTECTION CITY TREASURER 9,956.14
LOCAL SALES TAX 670 00343940 20141230 PROTECTION CITY TREASURER 5,024.34
*********************************** TOTAL LOCAL SALES TAX 106,125.37
SETOFF PAYMENTS 173 00077129 20140421 PROTECTION CITY TREASURER 38.07
SETOFF PAYMENTS 173 00078037 20140506 PROTECTION CITY TREASURER 61.20
*********************************** TOTAL SETOFF PAYMENTS 99.27
SPECIAL HIGHWAY 670 00296950 20140122 PROTECTION CITY TREASURER 3,345.39
SPECIAL HIGHWAY 670 00310461 20140421 PROTECTION CITY TREASURER 3,222.61
SPECIAL HIGHWAY 670 00322204 20140721 PROTECTION CITY TREASURER 3,466.06
SPECIAL HIGHWAY 670 00334559 20141021 PROTECTION CITY TREASURER 3,545.55
*********************************** TOTAL SPECIAL HIGHWAY 13,579.61
************************GRAND TOTAL 137,829.30